Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_190224APB_FTO_468647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR MP-31-007-019-003/124
(MOODA) 		1731007000NRG24190220240724427 19/02/2024 MINAL 1731007WL048192 MINAL 00048 BKID0009586 1200 1200 Processed 12/04/2024 302839838 MINAL BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-019-003/144
(MOODA) 		1731007000NRG24190220240724435 19/02/2024 SHARMILA 1731007WL048192 SHARMILA 00048 BKID0009586 1200 1200 Processed 12/04/2024 302839838 SHARMILA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 SHAHPUR MP-31-007-019-003/103
(MOODA) 		1731007000NRG24190220240724412 19/02/2024 SASHI 1731007WL048192 SASHI 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPUR MP-31-007-019-003/105
(MOODA) 		1731007000NRG24190220240724414 19/02/2024 OMPRKASH 1731007WL048192 OMPRKASH 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 OMPRKASH FINO PAYMENTS BANK LTD(608001)
5 SHAHPUR MP-31-007-019-003/105
(MOODA) 		1731007000NRG24190220240724413 19/02/2024 PANCHAM 1731007WL048192 PANCHAM 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 PANCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 SHAHPUR MP-31-007-019-003/11
(MOODA) 		1731007000NRG24190220240724416 19/02/2024 LEELAVATI 1731007WL048192 LEELAVATI 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 LEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPUR MP-31-007-019-003/11
(MOODA) 		1731007000NRG24190220240724415 19/02/2024 RAMBILASH 1731007WL048192 RAMBILASH 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 RAMBILASH PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-019-003/110-A
(MOODA) 		1731007000NRG24190220240724417 19/02/2024 SARUP 1731007WL048192 SARUP 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SARUP STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-019-003/110-B
(MOODA) 		1731007000NRG24190220240724418 19/02/2024 SUKHLAL 1731007WL048192 SUKHLAL 00354 PUNB0129600 1200 1200 Rejected 12/04/2024 302839838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SHAHPUR MP-31-007-019-003/114-A
(MOODA) 		1731007000NRG24190220240724419 19/02/2024 SUSHILA 1731007WL048192 SUSHILA 00354 PUNB0129600 1000 1000 Processed 13/04/2024 302839838 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPUR MP-31-007-019-003/115
(MOODA) 		1731007000NRG24190220240724420 19/02/2024 RAJU 1731007WL048192 RAJU 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 RAJU PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-019-003/116
(MOODA) 		1731007000NRG24190220240724423 19/02/2024 Neetu Uikey 1731007WL048192 Neetu Uikey 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 NeetuUikey STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-019-003/119-A
(MOODA) 		1731007000NRG24190220240724424 19/02/2024 RAMPAL 1731007WL048192 RAMPAL 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 RAMPAL PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-019-003/120
(MOODA) 		1731007000NRG24190220240724425 19/02/2024 SUKALI 1731007WL048192 SUKALI 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SUKALI PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-019-003/122
(MOODA) 		1731007000NRG24190220240724426 19/02/2024 SHANTI 1731007WL048192 SHANTI 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SHANTI PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-019-003/125
(MOODA) 		1731007000NRG24190220240724429 19/02/2024 SUNDRI 1731007WL048192 SUNDRI 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 SUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPUR MP-31-007-019-003/126
(MOODA) 		1731007000NRG24190220240724430 19/02/2024 DAMJI 1731007WL048192 DAMJI 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 DAMJI FINO PAYMENTS BANK LTD(608001)
18 SHAHPUR MP-31-007-019-003/128
(MOODA) 		1731007000NRG24190220240724431 19/02/2024 SUNITA 1731007WL048192 SUNITA 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SUNITA PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-019-003/129
(MOODA) 		1731007000NRG24190220240724433 19/02/2024 SHILO 1731007WL048192 SHILO 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SHILO PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-019-003/144
(MOODA) 		1731007000NRG24190220240724434 19/02/2024 DEVENDAR 1731007WL048192 DEVENDAR 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPUR MP-31-007-019-003/150-A
(MOODA) 		1731007000NRG24190220240724436 19/02/2024 SURJAN 1731007WL048192 SURJAN 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SURJAN PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-019-003/156
(MOODA) 		1731007000NRG24190220240724437 19/02/2024 RAMESH 1731007WL048192 RAMESH 00354 PUNB0129600 1000 1000 Processed 12/04/2024 302839838 RAMESH PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-019-003/23
(MOODA) 		1731007000NRG24190220240724442 19/02/2024 SASHIKALA 1731007WL048192 SASHIKALA 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SASHIKALA PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-019-003/23-A
(MOODA) 		1731007000NRG24190220240724443 19/02/2024 ASHOK 1731007WL048192 ASHOK 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPUR MP-31-007-019-003/24
(MOODA) 		1731007000NRG24190220240724444 19/02/2024 SHERSING 1731007WL048192 SHERSING 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 SHERSING INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPUR MP-31-007-019-003/26
(MOODA) 		1731007000NRG24190220240724445 19/02/2024 RAJNISH 1731007WL048192 RAJNISH 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 RAJNISH PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-019-003/27
(MOODA) 		1731007000NRG24190220240724447 19/02/2024 RAMBATI 1731007WL048192 RAMBATI 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 RAMBATI PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-019-003/27
(MOODA) 		1731007000NRG24190220240724446 19/02/2024 SUMAN 1731007WL048192 SUMAN 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SUMAN PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-019-003/28
(MOODA) 		1731007000NRG24190220240724449 19/02/2024 ARJUN 1731007WL048192 ARJUN 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPUR MP-31-007-019-003/3
(MOODA) 		1731007000NRG24190220240724450 19/02/2024 HARLAL 1731007WL048192 HARLAL 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 HARLAL PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-019-003/3
(MOODA) 		1731007000NRG24190220240724451 19/02/2024 SHAYAMVATI 1731007WL048192 SHAYAMVATI 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SHAYAMVATI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-019-003/34
(MOODA) 		1731007000NRG24190220240724453 19/02/2024 BUNDA 1731007WL048192 BUNDA 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 BUNDA PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-019-003/34
(MOODA) 		1731007000NRG24190220240724452 19/02/2024 SADDU 1731007WL048192 SADDU 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 SADDU FINO PAYMENTS BANK LTD(608001)
34 SHAHPUR MP-31-007-019-003/35-A
(MOODA) 		1731007000NRG24190220240724454 19/02/2024 JAGDISH 1731007WL048192 JAGDISH 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPUR MP-31-007-019-003/35-A
(MOODA) 		1731007000NRG24190220240724455 19/02/2024 SAKUN 1731007WL048192 SAKUN 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SAKUN PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-019-003/36
(MOODA) 		1731007000NRG24190220240724456 19/02/2024 BALWANT 1731007WL048192 BALWANT 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 BALWANT STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-019-003/38
(MOODA) 		1731007000NRG24190220240724457 19/02/2024 BALKISHAN 1731007WL048192 BALKISHAN 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 BALKISHAN PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-019-003/38
(MOODA) 		1731007000NRG24190220240724458 19/02/2024 RAMRATI 1731007WL048192 RAMRATI 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 RAMRATI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-019-003/52
(MOODA) 		1731007000NRG24190220240724459 19/02/2024 RAMBATI 1731007WL048192 RAMBATI 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 RAMBATI PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-019-003/54
(MOODA) 		1731007000NRG24190220240724460 19/02/2024 MHAYA 1731007WL048192 MHAYA 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 MHAYA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-019-003/59-A
(MOODA) 		1731007000NRG24190220240724462 19/02/2024 DAULATSIGH 1731007WL048192 DAULATSIGH 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 DAULATSIGH PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-019-003/60
(MOODA) 		1731007000NRG24190220240724464 19/02/2024 RAMLAL 1731007WL048192 RAMLAL 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 RAMLAL STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-019-003/65-A
(MOODA) 		1731007000NRG24190220240724469 19/02/2024 SHAYAMBAI 1731007WL048192 SHAYAMBAI 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 SHAYAMBAI PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-019-003/66
(MOODA) 		1731007000NRG24190220240724470 19/02/2024 SANTOSH 1731007WL048192 SANTOSH 00354 PUNB0129600 1200 1200 Processed 13/04/2024 302839838 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPUR MP-31-007-019-003/69
(MOODA) 		1731007000NRG24190220240724472 19/02/2024 KALU 1731007WL048192 KALU 00354 PUNB0129600 1200 1200 Processed 12/04/2024 302839838 KALU PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-019-004/56
(MOODA) 		1731007000NRG24190220240724367 19/02/2024 SARASVATI 1731007WL048188 SARASVATI 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 SARASVATI PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-019-004/6
(MOODA) 		1731007000NRG24190220240724368 19/02/2024 BHAGARAM 1731007WL048188 BHAGARAM 00354 PUNB0129600 740 740 Processed 12/04/2024 302839838 BHAGARAM PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-019-004/6
(MOODA) 		1731007000NRG24190220240724369 19/02/2024 SANTIYA 1731007WL048188 SANTIYA 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 SANTIYA PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-019-004/60
(MOODA) 		1731007000NRG24190220240724370 19/02/2024 KANTA 1731007WL048188 KANTA 00354 PUNB0129600 925 925 Processed 12/04/2024 302839838 KANTA STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-019-004/66
(MOODA) 		1731007000NRG24190220240724372 19/02/2024 INDRA 1731007WL048188 INDRA 00354 PUNB0129600 925 925 Processed 12/04/2024 302839838 INDRA PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-019-004/70-D
(MOODA) 		1731007000NRG24190220240724373 19/02/2024 MALINA 1731007WL048188 MALINA 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 MALINA PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-019-004/73
(MOODA) 		1731007000NRG24190220240724374 19/02/2024 MITTHU 1731007WL048188 MITTHU 00354 PUNB0129600 185 185 Processed 12/04/2024 302839838 MITTHU PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-019-004/75
(MOODA) 		1731007000NRG24190220240724377 19/02/2024 LAXMI 1731007WL048188 LAXMI 00354 PUNB0129600 1110 1110 Processed 13/04/2024 302839838 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPUR MP-31-007-019-004/75
(MOODA) 		1731007000NRG24190220240724376 19/02/2024 SHRIRAM 1731007WL048188 SHRIRAM 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 SHRIRAM STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-019-004/76
(MOODA) 		1731007000NRG24190220240724378 19/02/2024 BARIKRAM 1731007WL048188 BARIKRAM 00354 PUNB0129600 1110 1110 Processed 13/04/2024 302839838 BARIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPUR MP-31-007-019-004/77
(MOODA) 		1731007000NRG24190220240724379 19/02/2024 CHINDU 1731007WL048188 CHINDU 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 CHINDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 SHAHPUR MP-31-007-019-004/78
(MOODA) 		1731007000NRG24190220240724380 19/02/2024 RATTULAL 1731007WL048188 RATTULAL 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 RATTULAL PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-019-004/78
(MOODA) 		1731007000NRG24190220240724381 19/02/2024 SHANTI 1731007WL048188 SHANTI 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 SHANTI PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-019-004/81
(MOODA) 		1731007000NRG24190220240724383 19/02/2024 SANTRI 1731007WL048188 SANTRI 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 SANTRI PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-019-004/83
(MOODA) 		1731007000NRG24190220240724384 19/02/2024 HALKA 1731007WL048188 HALKA 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 HALKA PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-019-004/83
(MOODA) 		1731007000NRG24190220240724385 19/02/2024 PHULABAI 1731007WL048188 PHULABAI 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 PHULABAI PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-019-004/93
(MOODA) 		1731007000NRG24190220240724387 19/02/2024 SAMINA 1731007WL048188 SAMINA 00354 PUNB0129600 925 925 Processed 12/04/2024 302839838 SAMINA PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-019-004/97
(MOODA) 		1731007000NRG24190220240724388 19/02/2024 ISHVER 1731007WL048188 ISHVER 00354 PUNB0129600 1110 1110 Processed 12/04/2024 302839838 ISHVER PUNJAB NATIONAL BANK(508568)
SubTotal 69330 69330
64 SHAHPUR MP-31-007-019-003/1
(MOODA) 		1731007000NRG24190220240724409 19/02/2024 Nitesh 1731007WL048192 Nitesh 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 Nitesh STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-019-003/102
(MOODA) 		1731007000NRG24190220240724410 19/02/2024 CHATRAPAL 1731007WL048192 CHATRAPAL 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 CHATRAPAL STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-019-003/102
(MOODA) 		1731007000NRG24190220240724411 19/02/2024 Vinita Binesh 1731007WL048192 Vinita Binesh 00415 SBIN0002892 1200 1200 Processed 13/04/2024 302839838 VinitaBinesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPUR MP-31-007-019-003/115-A
(MOODA) 		1731007000NRG24190220240724422 19/02/2024 RAVINA 1731007WL048192 RAVINA 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 RAVINA STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-019-003/128
(MOODA) 		1731007000NRG24190220240724432 19/02/2024 PRIYANKA 1731007WL048192 PRIYANKA 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 PRIYANKA STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-019-003/156
(MOODA) 		1731007000NRG24190220240724438 19/02/2024 SHIVRATI 1731007WL048192 SHIVRATI 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 SHIVRATI STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-019-003/160
(MOODA) 		1731007000NRG24190220240724439 19/02/2024 SOMEE 1731007WL048192 SOMEE 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 SOMEE STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-019-003/190
(MOODA) 		1731007000NRG24190220240724440 19/02/2024 SURYAKALA 1731007WL048192 SURYAKALA 00415 SBIN0002892 600 600 Processed 12/04/2024 302839838 SURYAKALA STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-019-003/20-A
(MOODA) 		1731007000NRG24190220240724441 19/02/2024 PRAMOD 1731007WL048192 PRAMOD 00415 SBIN0002892 1200 1200 Processed 13/04/2024 302839838 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPUR MP-31-007-019-003/27-B
(MOODA) 		1731007000NRG24190220240724448 19/02/2024 NEERBALSHEEH 1731007WL048192 NEERBALSHEEH 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 NEERBALSHEEH STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-019-003/54
(MOODA) 		1731007000NRG24190220240724461 19/02/2024 RINKESH 1731007WL048192 RINKESH 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 RINKESH PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-019-003/59-A
(MOODA) 		1731007000NRG24190220240724463 19/02/2024 ANITA 1731007WL048192 ANITA 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 ANITA STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-019-003/62
(MOODA) 		1731007000NRG24190220240724465 19/02/2024 SUREKHA 1731007WL048192 SUREKHA 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 SUREKHA STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-019-003/62-A
(MOODA) 		1731007000NRG24190220240724466 19/02/2024 NEHRU 1731007WL048192 NEHRU 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 NEHRU STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-019-003/64
(MOODA) 		1731007000NRG24190220240724467 19/02/2024 GOPAL 1731007WL048192 GOPAL 00415 SBIN0002892 1200 1200 Processed 13/04/2024 302839838 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPUR MP-31-007-019-003/65
(MOODA) 		1731007000NRG24190220240724468 19/02/2024 ARJUNSINGH 1731007WL048192 ARJUNSINGH 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 ARJUNSINGH STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-019-003/67
(MOODA) 		1731007000NRG24190220240724471 19/02/2024 ANKU 1731007WL048192 ANKU 00415 SBIN0002892 1200 1200 Processed 12/04/2024 302839838 ANKU STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-019-004/53
(MOODA) 		1731007000NRG24190220240724365 19/02/2024 PREM 1731007WL048188 PREM 00415 SBIN0002892 1110 1110 Processed 12/04/2024 302839838 PREM STATE BANK OF INDIA(508548)
SubTotal 20910 20910
82 SHAHPUR MP-31-007-019-004/53-A
(MOODA) 		1731007000NRG24190220240724366 19/02/2024 Sumarti 1731007WL048188 Sumarti 00415 SBIN0017112 1110 1110 Processed 12/04/2024 302839838 Sumarti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1110 1110
83 SHAHPUR MP-31-007-019-003/115
(MOODA) 		1731007000NRG24190220240724421 19/02/2024 RAMNATH UIKEY 1731007WL048192 RAMNATH UIKEY 00688 FINO0001001 1200 1200 Processed 12/04/2024 302839838 RAMNATHUIKEY PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-019-003/124-B
(MOODA) 		1731007000NRG24190220240724428 19/02/2024 RATNA KUMRE 1731007WL048192 RATNA KUMRE 00688 FINO0001001 1200 1200 Processed 13/04/2024 302839838 RATNAKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
85 SHAHPUR MP-31-007-019-004/84-A
(MOODA) 		1731007000NRG24190220240724386 19/02/2024 PREMBATI YADAV 1731007WL048188 PREMBATI YADAV 00691 IPOS0000001 1110 1110 Processed 13/04/2024 302839838 PREMBATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 97260 97260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_190224APB_FTO_468647 Bank of India BKID0009586 SHAHPUR BETUL 2400
2 SHAHPUR MP1731007_190224APB_FTO_468647 Punjab National Bank PUNB0129600 BHAURA 68220
3 SHAHPUR MP1731007_190224APB_FTO_468647 Punjab National Bank PUNB0129600 MOODA 1110
4 SHAHPUR MP1731007_190224APB_FTO_468647 State Bank of India SBIN0002892 SHAHPUR 20910
5 SHAHPUR MP1731007_190224APB_FTO_468647 State Bank of India SBIN0017112 Bhoura 1110
6 SHAHPUR MP1731007_190224APB_FTO_468647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
7 SHAHPUR MP1731007_190224APB_FTO_468647 India Post Payments Bank IPOS0000001 Betul 1110

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